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Position Details
Job Description:
Responsibilities
Own the month-end close process: GL reconciliations, accruals/prepaids, cut-offs and timely close.
Prepare and review month-end/quarterly management packages: P&L by segment, key variance explanations.
Ensure compliance with the company’s accounting framework (ASPE) and government filing and reporting requirements.
Oversee BOM accuracy, labor and overhead allocation, machine/hour rates, inventory valuation and other cost accounting activities.
Supervise the finance team, team development and performance.
Day-to-Day Activities
Supervise daily postings in the general ledger, accounts payable, accounts receivable, and bank reconciliations.
Review and approve journal entries, accruals, intercompany transactions, and expense allocations.
Maintain accuracy of trial balance and subsidiary ledgers thro...